R12: OIE: Audit Report Displays Duplicate Invoice for Single ER for an Employee Who Was Ex-Contingent Worker

(Doc ID 1576415.1)

Last updated on MARCH 09, 2017

Applies to:

Oracle Internet Expenses - Version 12.1.3 and laterInformation in this document applies to any platform.

Symptoms

On : 12.1.3 version, Expense Entry

When a contingent worker is made an employee, and submits an ER, the Expense Report Export program generates duplicate invoices.

STEPS-----------------------The issue can be reproduced at will with the following steps:1. Make the contingent worker into full time employee2. Create ER for the employee, submit and approve3. Run the ER Export program, and notice that 2 invoices are generated for a single ER

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a Million Knowledge Articles and hundreds of Community platforms